A new opportunity is available in Middlesbrough for a highly experienced Accounts Payable Manager/Supervisor. You will join a leading group and report into the Financial Controller and will manage the purchase ledger function and a team of seven.
Duties:
- Management of the purchase ledger function and team
- Overseeing the process end to end
- Dealing with complex queries
- Reporting
- Monthly review of GRNI
- Month end
- Review of delegation of authority
- Implementing process improvements
- Monitoring on purchase ledger and procurement KPIs
- Staff training
- Checking payment runs
- Statutory reporting
Skills/Attributes:
- Excellent communication skills
- Strong IT skills
- ERP
- Advanced Excel
- Proven track record leading a team
- Ability to supervise and motivate a team
This role offers hybrid working, a competitive salary, group pension scheme and much more. This is initially a 12 -18 month contract.
